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Cantalope Inc (CTLP)

Cantalope Inc (CTLP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2005 06-2004 06-2003 06-2002 06-2001
Assets
Current Assets
Cash & Cash Equivalents N/A 3,010 2,380 550 810
Marketable Securities N/A 60 900 0 0
Receivables N/A 1,070 410 340 60
Inventories N/A 1,700 450 870 560
Other current assets 0 610 1,230 170 470
TOTAL $N/A $6,450 $5,370 $1,930 $1,900
Non-Current Assets
PPE Net N/A 600 940 1,930 760
Other Non-Current Assets 0 18,818 11,550 12,030 3,110
TOTAL $N/A $19,418 $12,490 $13,960 $3,870
Total Assets $N/A $25,880 $17,890 $15,910 $5,780
Liabilities
Current Liabilities
Short Term Debt N/A 240 830 850 0
Accounts payable and accrued liabilities 0 2,920 2,260 3,080 2,600
Accrued Expenses N/A 1,560 2,720 2,130 1,350
Other current liabilities N/A 0 0 480 0
TOTAL $N/A $5,140 $6,160 $6,540 $4,290
Non-Current Liabilities
Long Term Debt N/A 10 220 760 0
Other Non-Current Liabilities 0 6,610 7,800 6,350 4,230
TOTAL $N/A $6,620 $8,020 $7,110 $4,280
Total Liabilities $N/A $11,770 $14,200 $13,660 $8,580
Shareholders' Equity
Common Shares N/A 110,630 78,790 55,440 32,970
Retained earnings N/A -100,260 -78,810 -56,790 -39,200
Other shareholders' equity 0 3,730 3,710 3,600 3,430
TOTAL $N/A $14,100 $3,690 $2,250 $-2,800
Total Liabilities And Equity $0 $25,870 $17,890 $15,910 $5,780
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